Type Of Transaction |
Expenditures
|
Activity Code |
45177287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,120 |
Particulars |
EXPENDITURE FOR PACHAYAT BHAWAN BAUNDRI WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BADLI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHAIYA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
GUJRATIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
GANESHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
UMAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHRI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUNEDH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
FAGUNI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPAK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SURAJ PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
MUNESWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
CHANDRA SHEKHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUKHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
VINAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHYAM SUNDER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPU |
4,500 |